Civic Intelligence

The Sergeant Thomas Joseph Sullivan Center

990EZ • Fiscal year 2015 • EIN 27-3748472

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

2500 Virginia AVE NWWashington, DC 20037

(202) 337-1503

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,441

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$39,024

Down $60,199 (-61%) from 2014

Net Assets

Down

$38,141

Down $50,064 (-57%) from 2014

Liabilities

Down

$883

Down $10,135 (-92%) from 2014

Revenue

Down

$150,626

Down $45,105 (-23%) from 2014

Expenses

Down

$195,548

Down $14,370 (-6.8%) from 2014

Net Income

Down

-$44,922

Down $30,735 (-217%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $111,799Liabilities 2013: $1,833Net Assets 2013: $109,9662013Assets 2014: $99,223Liabilities 2014: $11,018Net Assets 2014: $88,2052014Assets 2015: $39,024Liabilities 2015: $883Net Assets 2015: $38,1412015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$39,024
Liabilities$883
Net Assets$38,141

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $175,929Expenses 2013: $126,505Net Income 2013: $49,4242013Revenue 2014: $195,731Expenses 2014: $209,918Net Income 2014: -$14,1872014Revenue 2015: $150,626Expenses 2015: $195,548Net Income 2015: -$44,9222015Revenue 2016: $10,242Expenses 2016: $46,883Net Income 2016: -$36,6412016

Highlighted filing

2015

Revenue$150,626
Expenses$195,548
Net Income-$44,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$150,626
Mission and Program Overview

Mission

To promate and improve post-deployment health outcomes.

Program Services

DescriptionGrantsExpenses
AWARENESS & ADVOCACY-$63,950
MEDICAL RESEARCH RELATING TO COMPLEX DEPLOYMENT-RELATED ILLNESS$30,000$48,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL F SULLIVANDirector(Jan-Oct)Pres(Jan-May)Vice President(May-Oct)PT$35,000$3,441$38,441
KATHLEEN NELSONDirector(Mar-Dec) Exec Director, Exec Director (Aug Dec)PT$8,146-$8,146
JEANNE M SULLIVANDirector,President(Oct-Dec)Treasurer(Jan-Oct)PT$0--
PETER M SULLIVANDirector, Treasurer(May-Dec)Asst Treasurer(Jan-May)PT$0--
JASON GALLO PHDDirector/Secretary-$0--
GREGORY JACOBSON MDDirector, Acting Board Chairman-$0--
JUSTIN SPRINGERDirector-$0--
MARY LEE MALCOLM JDDirector-$0--
ELIZABETH LUPODirector-$0--
JUSTIN SPRINGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Sergeant Thomas Joseph Sullivan Center
EIN
27-3748472
Phone
2023371503
Address
2500 Virginia AVE NW, Washington, DC 20037

Signing Officer

Name
Peter Sullivan
Title
Director
Phone
2023371503
Signed
2016-08-10

Preparer

Firm
Stephen W Littlewood CPA
Address
1250 CONNECTICUT AVE NW STE 200, WASHINGTON, DC 20036-2643
Preparer
Stephen Littlewood
Phone
7032827959
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Part iii line 28: medical research relating to complex deployment-related illnesses: as part of its research program, the ssc monitored implementation of grants that it made to various medical institutions. The ssc visited national jewish health's center of excellence on deployment-related lung disease and received briefings on the progress of a jointly project funded to develop a non-invasive test to help diagnose serious small airway lung injury that has been found in many veterans of our nation's recent wars. The project that the ddc jointly funded at stony brook university school of medicine to study the genomics and inflammatory changes from exposure to iragi dudts resulted in findings that were briefed to an institute of medicine meeting in early 2015. Another jointly funded project at georgetown university medical cetner is now underway and aimed at developing biomarkers for gulf war illness. Line 29: awareness & advacocy the scc continued to raise public awareness about deployment-related illness, through newsletters, podcast interviews, and posting of information resources on the scc website. It advocated for veterans health issues at various fora, including meetings of the department of veterans affairs, including its research advisory committee on gulf war veterans illness, and a committee of the iom studying the implementaion of a registry for veterans who were explosed burn pits and other airborne hazards. The scc has also monitored and encouraged implementation of defense health board recommendations on deployment pulmonary health. It also has participated in a toxic wounds task fource with outher veterans health groups that support public policy solutions to inadequate health care for veterans suffering from the invisible wounds of war caused by toxic exposures. To help spread awareness and encourage efforts to tackle difficult medical issues, the scc continued its practice of recognizing personal who have made outstanding contributions to veterans health. The 2015 sergeant sullivan award for deployment health excellence was made to dr james baraniuk of georgetown university medical center, who made groundbreaking findings of brain abnormalities in veterans suffering fomr gulf war illness.

Other

Functional expenses:administration: ($73,420),fundraising: ($9,486), research: ($48,691), awareness: ($63,949) part i line 20: ending balance of 2014 differs from beginning balance of 2015 because of changes in receivables and corrections to misc payroll liabilities.

Form 990EZ, Part I, Line 10

Medical research; research; national jewish health: 1400 jackson st., denver, co, 80206; none, 30000

Form 990EZ, Part I, Line 16

Business Expenses 7039.

Form 990EZ, Part I, Line 16

Operation Expenses 8839.

Form 990EZ, Part I, Line 16

Payroll Taxes 6022.

Form 990EZ, Part I, Line 16

Payroll Processing 3528.

Form 990EZ, Part I, Line 16

Travel 2566.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III LINE 28: MEDICAL RESEARCH RELATING TO COMPLEX DEPLOYMENT-RELATED ILLNESSES: AS PART OF ITS RESEARCH PROGRAM, THE SSC MONITORED IMPLEMENTATION OF GRANTS THAT IT MADE TO VARIOUS MEDICAL INSTITUTIONS. THE SSC VISITED NATIONAL JEWISH HEALTH'S CENTER OF EXCELLENCE ON DEPLOYMENT-RELATED LUNG DISEASE AND RECEIVED BRIEFINGS ON THE PROGRESS OF A JOINTLY PROJECT FUNDED TO DEVELOP A NON-INVASIVE TEST TO HELP DIAGNOSE SERIOUS SMALL AIRWAY LUNG INJURY THAT HAS BEEN FOUND IN MANY VETERANS OF OUR NATION'S RECENT WARS. THE PROJECT THAT THE DDC JOINTLY FUNDED AT STONY BROOK UNIVERSITY SCHOOL OF MEDICINE TO STUDY THE GENOMICS AND INFLAMMATORY CHANGES FROM EXPOSURE TO IRAGI DUDTS RESULTED IN FINDINGS THAT WERE BRIEFED TO AN INSTITUTE OF MEDICINE MEETING IN EARLY 2015. ANOTHER JOINTLY FUNDED PROJECT AT GEORGETOWN UNIVERSITY MEDICAL CETNER IS NOW UNDERWAY AND AIMED AT DEVELOPING BIOMARKERS FOR GULF WAR ILLNESS. LINE 29: AWARENESS & ADVACOCY THE SCC CONTINUED TO RAISE PUBLIC AWARENESS ABOUT DEPLOYMENT-RELATED ILLNESS, THROUGH NEWSLETTERS, PODCAST INTERVIEWS, AND POSTING OF INFORMATION RESOURCES ON THE SCC WEBSITE. IT ADVOCATED FOR VETERANS HEALTH ISSUES AT VARIOUS FORA, INCLUDING MEETINGS OF THE DEPARTMENT OF VETERANS AFFAIRS, INCLUDING ITS RESEARCH ADVISORY COMMITTEE ON GULF WAR VETERANS ILLNESS, AND A COMMITTEE OF THE IOM STUDYING THE IMPLEMENTAION OF A REGISTRY FOR VETERANS WHO WERE EXPLOSED BURN PITS AND OTHER AIRBORNE HAZARDS. THE SCC HAS ALSO MONITORED AND ENCOURAGED IMPLEMENTATION OF DEFENSE HEALTH BOARD RECOMMENDATIONS ON DEPLOYMENT PULMONARY HEALTH. IT ALSO HAS PARTICIPATED IN A TOXIC WOUNDS TASK FOURCE WITH OUTHER VETERANS HEALTH GROUPS THAT SUPPORT PUBLIC POLICY SOLUTIONS TO INADEQUATE HEALTH CARE FOR VETERANS SUFFERING FROM THE INVISIBLE WOUNDS OF WAR CAUSED BY TOXIC EXPOSURES. TO HELP SPREAD AWARENESS AND ENCOURAGE EFFORTS TO TACKLE DIFFICULT MEDICAL ISSUES, THE SCC CONTINUED ITS PRACTICE OF RECOGNIZING PERSONAL WHO HAVE MADE OUTSTANDING CONTRIBUTIONS TO VETERANS HEALTH. THE 2015 SERGEANT SULLIVAN AWARD FOR DEPLOYMENT HEALTH EXCELLENCE WAS MADE TO DR JAMES BARANIUK OF GEORGETOWN UNIVERSITY MEDICAL CENTER, WHO MADE GROUNDBREAKING FINDINGS OF BRAIN ABNORMALITIES IN VETERANS SUFFERING FOMR GULF WAR ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNCTIONAL EXPENSES:ADMINISTRATION: ($73,420),FUNDRAISING: ($9,486), RESEARCH: ($48,691), AWARENESS: ($63,949) PART I LINE 20: ENDING BALANCE OF 2014 DIFFERS FROM BEGINNING BALANCE OF 2015 BECAUSE OF CHANGES IN RECEIVABLES AND CORRECTIONS TO MISC PAYROLL LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL RESEARCH; RESEARCH; NATIONAL JEWISH HEALTH: 1400 JACKSON ST., DENVER, CO, 80206; NONE, 30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Expenses 7039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operation Expenses 8839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 6022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Processing 3528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 2566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023371503
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SERGEANT THOMAS JOSEPH SULLIVAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SERG
ReturnHeader/Filer/EIN0273748472
ReturnHeader/Filer/PhoneNum02023371503
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 Virginia AVE NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN W LITTLEWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 CONNECTICUT AVE NW STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0200362643
ReturnHeader/PreparerPersonGrp/PhoneNum07032827959
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN LITTLEWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T10:03:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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